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306,104 lekë

Bashkia Shkoder (3333)KARL GEGA KONSTRUKSION (J66703076W)

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice182221410012025
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryKARL GEGA KONSTRUKSION (J66703076W)
BranchShkoder
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 306,104
Amount306,104 lekë
Invoice description2141001 Bashkia Shkoder, Lik 5% garanci punimesh Rik Rruga e Dalmaces, kont nr 5024/12 dt31.05.21, akt kol+cert perkoh dt23.10.21, cert perfundimtare nr23930 dt19.11.25, urdh nr1480 dt26.11.25